LOUIS NIELSEN FISKETORVET ApS — Credit Rating and Financial Key Figures
CVR number: 33054467
Indkildevej 2 A, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 154.18 | 5 439.92 | 4 797.69 | 45.92 | 5.61 |
| Employee benefit expenses | -4 167.59 | -4 110.82 | -4 939.64 | -27.78 | -0.36 |
| Total depreciation | - 453.29 | - 275.02 | -13.68 | ||
| EBIT | 533.30 | 1 054.09 | - 155.63 | 18.13 | 5.25 |
| Other financial income | 0.38 | 0.21 | 0.10 | 3.92 | 3.47 |
| Other financial expenses | -12.57 | -7.81 | -4.97 | ||
| Pre-tax profit | 521.11 | 1 046.48 | - 160.50 | 22.06 | 8.72 |
| Income taxes | - 114.67 | - 230.23 | 35.31 | -4.85 | -1.92 |
| Net earnings | 406.44 | 816.26 | - 125.19 | 17.21 | 6.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126.88 | ||||
| Machinery and equipment | 167.48 | 19.33 | |||
| Tangible assets total | 294.35 | 19.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 206.85 | 216.75 | |||
| Inventories total | 206.85 | 216.75 | |||
| Current trade debtors | 56.40 | 68.52 | 338.46 | 1.54 | |
| Current amounts owed by group member comp. | 399.67 | 37.28 | |||
| Prepayments and accrued income | 630.97 | 696.44 | |||
| Current other receivables | 535.31 | 85.97 | 142.71 | ||
| Current deferred tax assets | 61.84 | 38.48 | 0.08 | ||
| Short term receivables total | 1 284.51 | 889.40 | 880.84 | 38.83 | 0.08 |
| Cash and bank deposits | 1 448.50 | 1 275.19 | 76.97 | 109.73 | 149.47 |
| Cash and cash equivalents | 1 448.50 | 1 275.19 | 76.97 | 109.73 | 149.47 |
| Balance sheet total (assets) | 3 234.22 | 2 400.68 | 957.81 | 148.55 | 149.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 398.44 | 449.31 | |||
| Retained earnings | - 398.44 | - 791.93 | 125.19 | 0.00 | 17.21 |
| Profit of the financial year | 406.44 | 816.26 | - 125.19 | 17.21 | 6.80 |
| Shareholders equity total | 531.44 | 598.64 | 125.00 | 142.21 | 149.00 |
| Provisions | 73.41 | 109.11 | |||
| Non-current other liabilities | 362.85 | ||||
| Non-current liabilities total | 362.85 | ||||
| Advances received | 285.17 | 363.19 | 6.11 | ||
| Current trade creditors | 7.68 | 8.00 | 40.90 | ||
| Current owed to group member | 645.94 | 766.06 | |||
| Short-term deferred tax liabilities | 73.80 | 4.85 | |||
| Other non-interest bearing current liabilities | 1 029.17 | 555.67 | 711.99 | 1.49 | 0.55 |
| Accruals and deferred income | 298.58 | ||||
| Current liabilities total | 2 266.52 | 1 692.93 | 832.81 | 6.34 | 0.55 |
| Balance sheet total (liabilities) | 3 234.22 | 2 400.68 | 957.81 | 148.55 | 149.56 |
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